How to Implement Effective Internal Controls Seminar training classes conferences & workshops presented by Fred Pryor Seminars register for training on FindaSeminar.com

Home

Add your seminars

Training Calendar Creator Seminar Venues Training Provider Directory
 

New Seminar Search:  

 
find similar training...
Search by state...
Email this event ...

Customer Support


Do you need help finding the right class, date, or location or other assistance?

Request information about upcoming training seminars workshops and conferences in   and other cities listed on FindaSeminar.com Submit a support request and receive a prompt reply.

We guarantee this Fred Pryor Seminars training seminar

We are an authorized partner of Fred Pryor Seminars

 

Price protection. The price to attend How to Implement Effective Internal Controls is set by the training providerThere is no added charge for our services.

We honor most training provider coupons
*.   Call  a representative to see if your discount coupon applies.


Privacy. Your personal information won't be shared with anyone but the training provider Fred Pryor Seminars.


Security. When you register for this seminar on FindaSeminar.com your personal data and payment information is safely collected and processed using secure SSL encryption technology.

Flexibility. FindaSeminar.com offers you three ways to register for How to Implement Effective Internal Controls seminar by Fred Pryor Seminars.
Register online, by phone, or fax.
Who should attend How to Implement Effective Internal Controls
This program is designed for financial professionals, business leaders, managers, supervisors — anyone who is involved in the day-to-day financial workings of an organization, as well as those who must oversee legal, financial, and accounting operations.
Reviews
Write and read Fred Pryor Seminars reviews and reviews about the training seminar How to Implement Effective Internal Controls on the Seminar News Network and the Training News Network.
 

Frequently asked questions and registration options for the training seminar How to Implement Effective Internal Controls

 
Find Training Near You
Use our clickable map to find training near you
Use Our Clickmap
 
Education and training domain names

Education and training news articles

hotel seminars meeting space directory
hotel meeting space training facilities restaurant and lodging

 

How to Implement Effective Internal Controls  

 Email information about this seminar How to Implement Effective Internal Controls by Fred Pryor Seminars to yourself your manager or associates Email this event... View and register for other training seminars like How to Implement Effective Internal Controls by Fred Pryor Seminars on FindaSeminar.com Find similar training.. Find and register for other training seminars by Fred Pryor Seminars on FindaSeminar.com Other seminars from Fred Pryor Seminars

By:

training seminars by Fred Pryor Seminars Fred Pryor Seminars   

For:

This program is designed for financial professionals, business leaders, managers, supervisors — anyone who is involved in the day-to-day financial workings of an organization, as well as those who must oversee legal, financial, and accounting operations.

Cost:   

see Registration info for seminar cost, group discount etc.

Seminar Summary:

This workshop was designed to give business leaders like you a working blueprint to help establish an effective, efficient internal controls system that is functional, practical, simple to implement, and in complete compliance with all of today’s complex legal guidelines. (see full course description)

 
 

 Seminar / Training class dates & locations

 

No seminar dates for this event are currently scheduled.  Please use the seminars search box above or choose one of the following additional training search options to find similar training.

internal+controls+effective+finance+financial+responsibility+sarbanes+oxley+sox+audits+risk+internal training seminars workshops conferences online training

Providers course catalog

Find seminars by state

Find seminars by city

Request on site training

Use Advanced Search

NEW  Don't miss training you want to attend

Receive a personal Training Alert when training you want to attend comes to your area. Create a personal Training Alert now  it's Free and only takes a minute!


 

 
 

 

share this page 

print the agenda print agenda for the How to Implement Effective Internal Controls seminar

 

 

Training Course Syllabus:


How to Establish Effective Internal Controls

Protect, maintain, and control your financial structure while streamlining your business operations

Gain the skills, knowledge, and information you need to create and implement an effective internal controls system.

Attend this valuable one-day seminar and learn how to ...
  • Ensure compliance with government laws, rules, and regulations

  • Strengthen the overall financial health of your organization

  • Avoid careless — and costly! — financial practices

  • Take stock of existing controls and identify weak spots

  • Put systems in place to ensure legal compliance

  • Gain a solid understanding of SOX, AICPA, and COSO

  • Discover the objectives, components, and requirements of effective internal controls

  • Develop risk identification and management strategies to put in place now

  • And much, much more!

The financial health of an organization begins internally …

Internal controls are a critical part of any organization’s continued growth, performance, and success. Without an effective internal controls system in place, your organization may be at risk of legal retribution in a variety of areas, including faulty financial reporting, fraudulent practices, and much more. You may be held responsible for hefty fees and penalties, face serious lawsuits, become the target of increased auditing activity, or unknowingly run afoul of today’s stricter government laws, rules, and regulations.

This workshop was designed to give business leaders like you a working blueprint to help establish an effective, efficient internal controls system that is functional, practical, simple to implement, and in complete compliance with all of today’s complex legal guidelines.

This seminar features up-to-the-minute info on all the latest government rulings, regulatory requirements, and legal developments. Don’t miss your chance to stay abreast of trends, legislation, and laws relating to internal accounting, audits, compliance, reporting procedures, and more.

Who should attend?

This program is designed for financial professionals, business leaders, managers, supervisors — anyone who is involved in the day-to-day financial workings of an organization, as well as those who must oversee legal, financial, and accounting operations.

How to Establish Effective Internal Controls — Seminar Overview

Internal Controls Essentials

  • Proven procedures for developing strong internal controls

  • Types of internal controls that are critical to your organization’s financial health and operations

  • The components of an internal controls system, and the criteria for assuring the effectiveness of each component
  • SOX, COSO, and AICPA — gain a working understanding of the recommendations and requirements of each

  • Methods for establishing systems that continually assure legal compliance, both short and long term

  • Case Study: When careless practices cost ... and cost BIG! Learn from the mistakes, missteps, and oversights of otherwise strong organizations

  • How to examine your existing internal controls and pinpoint trouble spots before they get out of hand

  • Criteria to define just how strict, stringent, or structured your internal control procedures should be

Risk Assessment and Management

  • Today’s definition and scope of risk in the business environment

  • Effective ways of determining risks and assessing potential impact

  • How to use “dimensions of risk” to anticipate business process needs

  • Hypothetical risk? Or a likely “risk reality”? How to realistically assess risk exposure and its impact to your organization

  • Methods for trouble-shooting risk “hot spots” in your organization

Sarbanes-Oxley: Understanding and Complying with the Requirements

  • How Sarbanes-Oxley (SOX) has changed the legal ramifications of today’s internal control systems

  • SOX, COSO, AICPA: how they work together, how they relate to each other, and how they affect your organization

  • What internal controls are critical for SOX compliance?

  • How to make sure your financial reporting and documentation is in line with SOX requirements

  • Tips for ensuring compliance with SOX 302 and 404

  • “Management Assessment of Internal Controls” — actions your accounting department needs to take to comply with this section of SOX

Operational Audits, Assessments, and Controls

  • The purposes and desired outcomes of Operational Audits: why the OA is crucial to organizational effectiveness

  • The core elements of Operational Audits

  • Prevention and Detection: ways to improve your operations by building these essential elements into your processes

  • When outside audit assessment is called for — how to locate a contractor and get the precise operational help you need

  • Essentials of accounting audits — best practices to ensure effectiveness

  • How to safeguard your organization against fraud, misconduct, sloppiness, and ethics breaches — the "Achilles Heel" issues of accounting controls

Bonus: When fiscal impropriety may be present — appropriate steps to investigating fiscal misconduct or fraud within your organization

Seminar Time:


Seminar Check-In 8:30 AM
Seminar Program 9:00 AM - 4:00 PM

Seminar Summary:

This workshop was designed to give business leaders like you a working blueprint to help establish an effective, efficient internal controls system that is functional, practical, simple to implement, and in complete compliance with all of today’s complex legal guidelines. (see full course description)

print this agenda print agenda for the How to Implement Effective Internal Controls training seminar

 view dates and locations for this seminar

 

 

     
 

 
     

 

  Also try the advanced seminar search tool

   FindaSeminar HomeComputer Training

unix training
training classes

 © 2002-2014 FindaSeminar.com™ All Rights Reserved.  Terms of Use |  Privacy Policy |  Training News Network

   

Custom Search